
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,143.1 | 1,603.2 | 990.8 | 2,250.5 | 356.8 | 661.4 | |
COGS | 4,602 | 942.7 | 694.3 | 2,248.1 | 429 | 726.2 | |
Gross Profit | 2,541.1 | 660.5 | 296.5 | 2.350407 | (72.26) | (64.77) | |
Operating Expenses & Income | |||||||
Operating Income | 773.8 | 286.2 | 31.62 | (1,655.4) | (205.5) | (428) | |
Total Operating Expenses | 1,766.5 | 374.4 | 264.8 | 1,657.7 | 241.8 | 363.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 853.4 | 160.6 | 165.1 | 993.1 | 110 | 183.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,023) | (151.4) | (141) | (1,109.6) | (149.5) | (311.5) | |
Interest Income | 12.16 | 0.575 | 2.052 | 4.576724 | 0.011 | - | |
Income Tax Expense | 321 | 58.16 | 30.46 | 180.8 | 51.43 | 84.87 | |
Net Income | |||||||
Net Income | (725.4) | 53.11 | (493.4) | (3,934.6) | (609.9) | (1,158.6) | |
Supplemental | |||||||
EBIT | 752.1 | 283.5 | (347.6) | (2,860.8) | (204.3) | (628.4) | |
EBITDA | 2,369 | 609.7 | (112) | (2,128.2) | (54.04) | (375.4) | |